Civic Intelligence

O'Brien House Inc

990 • Fiscal year 2019 • EIN 72-0702820

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.OBRIENHOUSE.ORG
446 North 12th StreetBaton Rouge, LA 70802

(225) 344-6345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,249

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,137,725

Up $228,794 (+7.9%) from 2018

Net Assets

Up

$2,381,832

Up $195,749 (+9.0%) from 2018

Liabilities

Up

$755,893

Up $33,045 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Down

$2,471,431

Down $121,219 (-4.7%) from 2018

Expenses

Down

$2,275,689

Down $127,767 (-5.3%) from 2018

Net Income

Up

$195,742

Up $6,548 (+3.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,611,647Liabilities 2010: $731,953Net Assets 2010: $1,879,6942010Assets 2011: $2,626,189Liabilities 2011: $760,539Net Assets 2011: $1,865,6502011Assets 2012: $2,061,902Liabilities 2012: $748,963Net Assets 2012: $1,312,9392012Assets 2013: $2,005,324Liabilities 2013: $835,357Net Assets 2013: $1,169,9672013Assets 2014: $2,625,097Liabilities 2014: $1,087,473Net Assets 2014: $1,537,6242014Assets 2015: $2,470,060Liabilities 2015: $921,972Net Assets 2015: $1,548,0882015Assets 2016: $2,647,590Liabilities 2016: $974,696Net Assets 2016: $1,672,8942016Assets 2017: $2,767,387Liabilities 2017: $770,498Net Assets 2017: $1,996,8892017Assets 2018: $2,908,931Liabilities 2018: $722,848Net Assets 2018: $2,186,0832018Assets 2019: $3,137,725Liabilities 2019: $755,893Net Assets 2019: $2,381,8322019Assets 2020: $3,207,280Liabilities 2020: $880,021Net Assets 2020: $2,327,2592020Assets 2021: $3,259,668Liabilities 2021: $820,273Net Assets 2021: $2,439,3952021Assets 2022: $3,077,592Liabilities 2022: $834,653Net Assets 2022: $2,242,9392022Assets 2023: $2,548,876Liabilities 2023: $796,520Net Assets 2023: $1,752,3562023Assets 2024: $2,432,529Liabilities 2024: $851,495Net Assets 2024: $1,581,0342024

Highlighted filing

2019

Assets$3,137,725
Liabilities$755,893
Net Assets$2,381,832
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,624,4172010Expenses 2011: $1,895,2062011Expenses 2012: $2,079,9992012Revenue 2013: $1,738,713Expenses 2013: $1,881,685Net Income 2013: -$142,9722013Revenue 2014: $2,267,395Expenses 2014: $1,899,738Net Income 2014: $367,6572014Revenue 2015: $1,874,690Expenses 2015: $1,864,226Net Income 2015: $10,4642015Revenue 2016: $1,977,477Expenses 2016: $1,852,671Net Income 2016: $124,8062016Revenue 2017: $2,442,268Expenses 2017: $2,118,273Net Income 2017: $323,9952017Revenue 2018: $2,592,650Expenses 2018: $2,403,456Net Income 2018: $189,1942018Revenue 2019: $2,471,431Expenses 2019: $2,275,689Net Income 2019: $195,7422019Revenue 2020: $2,123,023Expenses 2020: $2,177,591Net Income 2020: -$54,5682020Revenue 2021: $2,239,876Expenses 2021: $2,127,741Net Income 2021: $112,1352021Revenue 2022: $2,294,262Expenses 2022: $2,490,718Net Income 2022: -$196,4562022Revenue 2023: $2,326,064Expenses 2023: $2,504,991Net Income 2023: -$178,9272023Revenue 2024: $2,168,217Expenses 2024: $2,339,539Net Income 2024: -$171,3222024

Highlighted filing

2019

Revenue$2,471,431
Expenses$2,275,689
Net Income$195,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,495,537
Mission and Program Overview

Mission

To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,538,894$1,609,427▲ $70,533
Other Notes and Loans Receivable, Net$876,627$948,949▲ $72,322
Pledges and Grants Receivable$14,495$347,111▲ $332,616
Accounts Receivable$85,627$106,744▲ $21,117
Cash and Non-Interest-Bearing Accounts$341,011$65,552▼ $275,459
Prepaid Expenses and Deferred Charges$52,277$59,942▲ $7,665
Total Assets$2,908,931$3,137,725▲ $228,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,071$541,297▼ $40,774
Accounts Payable and Accrued Expenses$135,851$208,820▲ $72,969
Other Liabilities$4,926$5,776▲ $850
Total Liabilities$722,848$755,893▲ $33,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,896,929$2,156,405▲ $259,476
Net Assets With Donor Restrictions$289,154$225,427▼ $63,727
Total Net Assets Fund Balance$2,186,083$2,381,832▲ $195,749
Total Liabilities and Net Assets / Fund Balance$2,908,931$3,137,725▲ $228,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,002$558,304$1,955,306
Other Land Buildings$57,288$86,357$143,645
Land$131,000-$131,000
Equipment$24,137$103,192$127,329
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd HamiltonExecutive DiFT$72,249$72,249

Board Members and Trustees

NameTitle
Doreen a TaravellaChairman and
Amy a StrotherVice-chair a
Bridgett BristerBoard Member
Carole Anne BrownBoard Member
Doreen AtchisonBoard Member
Dr Clarence MerckersonBoard Member
Heather Sewell DayBoard Member
Janet SukkarBoard Member
Jessica a GuinnBoard Member
Jodi Cain MallettBoard Member
Lewis BlancheBoard Member
Margo JoletBoard Member
Mary Helen BorckBoard Member
Paul DavenportBoard Member
Steven E AdamsBoard Member
Trudy M WhiteBoard Member
Nancy M GautreauSecretary an
Nicholas J SmithTreasurer an
Revenue and Support

Revenue Composition

Contributions and Grants
$843,929
Program Service Revenue
$1,427,152
Investment Income
$72,322
Other Revenue
$128,028
All Other Contributions
$688,472
Change in Net Assets
$195,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$455,306
Total Noncash Contributions1$455,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,431
Revenue Not Reported on Form 990
$24,107
Total Revenue per Audited Statements
$2,495,538
Total Revenue per Form 990
$2,471,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,849
Other Expenses$1,127,840
Total Fundraising Expense$20,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$930,366$39,740$11,736$981,842
Occupancy$134,824$14,981-$149,805
All Other Expenses$81,617$6,842-$88,459
Payroll Taxes$66,262$6,696$1,439$74,397
Insurance$66,083$7,343-$73,426
Current Officers, Directors, Trustees, and Key Employees$14,450$50,574$7,225$72,249
Depreciation Depletion$63,787$7,089-$70,876
Other Expenses$34,381$3,820-$38,201
Information Technology$27,603$3,067-$30,670
Fees for Services Accounting$26,805$2,978-$29,783
Interest$26,438$2,938-$29,376
Other Employee Benefits$17,077$1,742$542$19,361
Total Functional Expenses$2,103,524$151,223$20,942$2,275,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,299,798
Expenses per Audited Statements$2,275,689
Total Expenses per Form 990$2,275,689
Expenses Not Reported on Form 990$24,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,300
Fundraising Direct Expenses$24,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfas$75,300$75,300$24,106$51,194
Total Events$75,300$75,300$24,106$51,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$5,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 proposes revisions and corrections and presents the final return to the board of directors for approval to submit the return electronically.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of directors, staff, and volunteers complete, sign, and file a disclosure of conflict of interest. When any actual or potential conflicts arises that could be considered a conflict of interest the board would be made known.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the executive director's job performance based on yearly goals established and in accordance with the strategic plan. Salary is based on louisiana association of non-profit organizations (lano) wages and benefits comparison publication. The salaries of other similar, same size non-profit agencies located in the louisiana area and by comparison to the regional norm.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews the executive director's job performance based on yearly goals established and in accordance with the strategic plan. Salary is based on louisiana association of non-profit organizations (lano) wages and benefits comparison publication. The salaries of other similar, same size non-profit agencies located in the louisiana area and by comparison to the regional norm.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, conflict of interest policy, and any other document/policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
O'BRIEN HOUSE INC
EIN
72-0702820
Phone
2253446345
Address
446 NORTH 12TH STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Todd Hamilton
Title
Executive Director
Phone
2253446345
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hamilton
Formed
1971
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
44

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Jonathan T Clark
Phone
2259251120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Miscellanous adjustment 7”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies the standards in fasb asc 740-10 in accounting for uncertainty in income taxes. The organization files a united states return of organization exempt from income tax. The organization's returns for 2011, 2012, 2013, and 2014 are subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT COSTS 24,107”

Schedule D, Page 4, Part XII, Line 2D

“EVENT COSTS 24,109”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,137,725
Liabilities
$755,893
Net assets
$2,381,832
Revenue
$2,471,431
Expenses
$2,275,689
Net income
$195,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.85$1.58$2.17$2.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.80$1.75$2.33$2.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.83$2.24$2.29$2.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.82$2.44$2.24$2.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.88$2.33$2.12$2.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.38$2.47$2.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.72$2.19$2.59$2.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.77$2.00$2.44$2.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.97$1.67$1.98$1.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.92$1.55$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.09$1.54$2.27$1.90$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.84$1.17$1.74$1.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.75$1.31$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.76$1.87$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.73$1.88$1.62